PUBLIC WORKS PDRQ-PW-26016150

Purchase order for 22 tons of EZ Street Asphalt and transportation services by Los Angeles Public Works

The City of Los Angeles Public Works Department issued a purchase order to Granite Construction Company for 22 tons of EZ Street Asphalt (Part Number 3942) priced at $170.00 per ton, totaling $3,740.00, plus $420.75 in sales tax and a $1,560.00 freight charge for transportation of the goods, leading to a total contract amount of $5,720.75 for this line item within the overall obligated amount of $93,096. The purchase was made under quote MQ0043682_3 with contract number PDRQ-PW-26016150. The notable contract requirements include the provision of freight services for the transportation of the asphalt product. The vendor Granite Construction Company was the recipient of this contract. The buyer is identified as the Public Works department of the City of Los Angeles, California. No contact person or email is provided in the data for procurement officials. The transaction reflects a local government category under municipality department with NAICS code relevant to construction materials supply and freight related to public infrastructure works.

Description

QUOTE #: MQ0043682_3 PART #: EZ STREET (3942) 22 TONS: P.N. 3942 EZ STREET ASPHALT - 22 TONS OF PRODUCT@ $170.00 /TON= $3,740.00 + $420.75 SALES TAX+ $1,560.00 FREIGHT CHARGE= $5,720.75 TOTAL CHARGE; TRANSPORTATION OF GOODS (FREIGHT)